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ReportI want to import payments to be appplied to open invoices into GP using eConnect, how can I do it?
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I want to import payments to be appplied to open invoices into GP using eConnect, how can I do it?
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yes but <taPMManualCheck> pay a purchase i want to pay a open invoice to sales order not a purchase order do you understandme?
Importing payments into Dynamics GP can be done using the out of the box eConnect schema <taPMManualCheck>
Although, although apply process is available for AR through eConnect, there is no predefined schema for the AP apply. I will bring in Steve Endow's insight on this form a previous post, he explains the aspects of such requirements Is there a way to automate manual payments and applying them to open invoices?
Your feedback is highly appreciated,
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